Youth Theatre Northwest

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Martina E Dalton

Phone

2062324145

Tax Period

2024-07-01 to 2025-06-30

Youth Theatre Northwest, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $833K in total revenue in fiscal year 2024. The organization ran a surplus of $125K, a strong 15% operating margin.

Mission

Nurtures the intellectual, artistic and personal development of children aged 3-18 through drama education, performing opportunities and live theatre experiences.

Program Service Accomplishments

Program 1

Expenses: $324,080 Revenue: $47,563

Theatre Productions: YTNW is a community theatre staging productions with student talent. The productions are suitable for families with young children. Thousands of audience members attended this...

Theatre Productions: YTNW is a community theatre staging productions with student talent. The productions are suitable for families with young children. Thousands of audience members attended this years mainstage, studio and outreach productions. Programs include; Conservatory Productions(grades 5th - 12th), Non-conservatory Productions (grades 1st-12th), and Productions for Teens. Teen productions include; Chaos Theory, Radio Drama, Summer of Horrors, Student Cabaret and YTN Annex.

Program 2

Expenses: $36,561 Revenue: $50,972

Outreach: YTN provides outreach for schools across the Puget Sound area. Out in-class residencies bring books, lessons and topics to life, integrating with curriculum for 1-week and longer. After...

Outreach: YTN provides outreach for schools across the Puget Sound area. Out in-class residencies bring books, lessons and topics to life, integrating with curriculum for 1-week and longer. After School Enrichment programs offer creative experiences, from imaginative journeys to acting and musical theatre. Out Show to Go Program brings productions to schools lacking theatre resources.

Program 3

Expenses: $149,737 Revenue: $336,419

Education: YTN provides education in all aspects of theatre arts to hundreds of enrollees age 3-18. Taught by professions teaching artists, our classes dive into creative problem solving, character creation, musical theatre training, imaginative; play, scene and performance training. We offer weekly classes throughout the school year and 1-week to 3-week camps in the summer. These programs are suppoprted with 480 hours by volunteers.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $434,954

Investment Income $4

Other Revenue $397,706

TOTAL REVENUE $832,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $510,378

Other Expenses $707,350

TOTAL EXPENSES $707,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$832,664	$821,054	+0.0%
Expenses	$707,350	$640,370	+0.1%
Net Income	$125,314	$180,684	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martina Dalton	President/Chairman	4.00	Officer	$0	$0	$0
Daphne Kelley	Treasurer	4.00	Officer	$0	$0	$0
Paula Schachtel	Secretary	4.00	Officer	$0	$0	$0
Carrie Rolph	Director	2.00	Director	$0	$0	$0
Celina Pizarro	Director	2.00	Director	$0	$0	$0
Crystal Taitague	Director	2.00	Director	$0	$0	$0
Ellen Blanchard	Director	2.00	Director	$0	$0	$0
Janet Summerfelt	Director	2.00	Director	$0	$0	$0
Kelsey Joyce	Director	2.00	Director	$0	$0	$0
Malcolm Lawrence	Director	2.00	Director	$0	$0	$0
Megan Hamp	Director	2.00	Director	$0	$0	$0
Samantha Sangrey	Director	2.00	Director	$0	$0	$0
Tom Lofton	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$832,664	$707,350	$331,901	$125,314
2024	$591,451	$758,935	$87,432	$-167,484
2023	$717,802	$771,872	$253,165	$-54,070
2022	$649,841	$525,034	$383,938	$124,807
2021	$526,113	$560,233	$312,529	$-34,120
2020	$704,003	$736,312	$191,548	$-32,309
2019	$782,150	$687,467	$270,521	$94,683